Type Of Transaction |
Expenditures
|
Activity Code |
63171595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
67,812 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAKESH#47JOKHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
PALAKDHARI#47BUDDHU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
PAHAL#47REGAYI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMRUP#47CHUNNI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
PREM |
7,055 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
MONAHAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAM PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SHIV NARAYAN#47DILIP |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SUGRIV SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SUBASH#47JHULAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAM LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMPRATAP#47RAMPALAT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMDAVAR |
7,055 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
NIRMALA#47RADHESHYAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SUBASH#47BISRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMANAND |
7,055 |